Name
|
Title
|
Start Date
in U of M Audit |
Years of Experience Outside
of U of M Internal Audit |
Education
|
Cert.
|
| Gail Klatt |
Associate Vice President-Internal
Audit |
4/18/94 |
18 years financial services auditing |
U of M - Business Administration/Finance |
CIA |
| Al Willie |
Manager |
12/12/83 |
6 years OLA |
St. Cloud State - Accounting |
CPA |
| Dennis Skovsted |
Manager-IS |
9/6/95 |
13 years financial services/ins. auditing 2.5 years IS mgmt. |
University of Wisconsin - Business Management |
CISA |
| Tom Eggenberger |
Manager |
9/11/78 |
2 years ins. accounting, 3 years sponsored project admin. |
Winona State University BS
- Accounting |
CFE |
| Al Decker |
Prin. Auditor |
3/13/89 |
5 years IRS |
U of MN - BA Psychology
Sr. Accounting Certificate
Bemidji State - BS Education |
CPA |
| Kelly Kuhns |
Prin. Auditor |
8/19/96 |
2-1/2 years public
accounting |
UMD-BAc Accounting,
U of MN - MBA Finance & Strategic Management |
CPA |
| Richard Gurria |
Prin. Auditor |
9/3/96 |
19 years bank auditing |
Fordham U - BS Economics
Adelphi U - MBA Finance |
- |
| Ted Wallerstedt |
Prin. IS Auditor |
1/8/07 |
5 years IT
5 years IT Audit |
Metro State-Computer Information Systems - BA
Cardinal Strich University - MBA |
CISA, MCSE, CNE, CIA |
| Gail Renteria |
Prin. Auditor |
12/20/99 |
Accounting Mgr - 7 years
Sponsored Project Mgmt. 5 years
7 year Corporate Retail Auditing |
UMD - BAc Accounting
|
CIA |
| Quinn Gaalswyk |
Prin. IS Auditor |
11/12/07 |
2-1/2 years Technology and Security Risk Services Sr. Auditor |
U of MN Carlson School - BS Business |
CISA |
| Rachel Flenner |
Prin. Auditor |
10/7/02 |
1 year Public Accounting -
Arthur Andersen |
University of St Thomas - BA Accounting
& Business/Comm.
U of MN Carlson School - MBA |
CIA |
| Goktug Aksan |
Prin. Auditor |
8/30/06 |
5 yrs Bank Auditing / 2 years portfolio management auditing |
Gazi Univ. - BA Economics
Eastern Illinois Univ. -MA Economics |
CIA, CFE |
| Caroline Conley |
Sr. Auditor |
8/1/06 |
University of MN employee since 1991 |
U of MN - BA Psychology and English |
CIA, CFE |
Michelle Balthazor |
Auditor |
5/3/10 |
4 yrs Bank Examiner/Auditor |
UMD - BA Finance |
CFE |
Csilla Fekete |
Auditor |
11/8/10 |
2-1/2 yrs of accounting in CLA at U of MN
2 yrs of tax preparation |
St. Stephen U- BA Business Mgmt
Metropolitan State University - MBA |
|
| Jean Valnes |
Auditor |
12/12/11 |
University of MN employee since 2002 |
UM - Morris - BA
Keller Graduate School MAFM
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